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Note 7 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Net Sales by Segment
		Three Months Ended September 30, 2023
Product Classes		Domestic				International				Total
Residential products		$	539,775			$	25,312			$	565,087
Commercial & industrial products			238,212				146,321				384,533
Other			108,378				12,669				121,047
Total net sales		$	886,365			$	184,302			$	1,070,667

		Net Sales by Segment
		Three Months Ended September 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	635,772			$	28,343			$	664,115
Commercial & industrial products			196,485				114,701				311,186
Other			98,875				14,082				112,957
Total net sales		$	931,132			$	157,126			$	1,088,258

		Net Sales by Segment
		Nine Months Ended September 30, 2023
Product Classes		Domestic				International				Total
Residential products		$	1,389,112			$	93,426			$	1,482,538
Commercial & industrial products			700,941				430,935				1,131,876
Other			305,239				39,344				344,583
Total net sales		$	2,395,292			$	563,705			$	2,958,997

		Net Sales by Segment
		Nine Months Ended September 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	2,246,113			$	90,959			$	2,337,072
Commercial & industrial products			515,771				383,492				899,263
Other			241,353				37,817				279,170
Total net sales		$	3,003,237			$	512,268			$	3,515,505

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended September 30, 2023																Three Months Ended September 30, 2022
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	886,365			$	184,302			$	-			$	1,070,667			$	931,132			$	157,126			$	-			$	1,088,258
Intersegment sales			7,640				23,293				(30,933	)			-				15,485				25,416				(40,901	)			-
Total sales		$	894,005			$	207,595			$	(30,933	)		$	1,070,667			$	946,617			$	182,542			$	(40,901	)		$	1,088,258

		Nine Months Ended September 30, 2023																Nine Months Ended September 30, 2022
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	2,395,292			$	563,705			$	-			$	2,958,997			$	3,003,237			$	512,268			$	-			$	3,515,505
Intersegment sales			33,960				84,078				(118,038	)			-				44,742				59,075				(103,817	)			-
Total sales		$	2,429,252			$	647,783			$	(118,038	)		$	2,958,997			$	3,047,979			$	571,343			$	(103,817	)		$	3,515,505

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Adjusted EBITDA
		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Domestic		$	160,270			$	159,810			$	331,134			$	572,159
International			28,332				24,006				94,088				79,532
Total adjusted EBITDA		$	188,602			$	183,816			$	425,222			$	651,691
Interest expense			(24,707	)			(15,514	)			(72,862	)			(35,303	)
Depreciation and amortization			(42,951	)			(39,165	)			(124,149	)			(116,724	)
Non-cash write-down and other adjustments (1)			(2,055	)			6,840				5,257				10,025
Non-cash share-based compensation expense (2)			(9,927	)			(6,861	)			(30,306	)			(23,423	)
Loss on extinguishment of debt (3)			-				-				-				(3,743	)
Transaction costs and credit facility fees (4)			(921	)			(1,250	)			(3,161	)			(3,831	)
Business optimization and other charges (5)			(5,291	)			(622	)			(8,151	)			(3,371	)
Provision for regulatory, legal, and clean energy product charges (6)			(22,113	)			(55,265	)			(27,913	)			(55,265	)
Other			(575	)			61				(443	)			951
Income before provision for income taxes		$	80,062			$	72,040			$	163,494			$	421,007

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